AwardTape Companies Totem Equipment and Supply, Inc

Totem Equipment and Supply, Inc

#28,453 by obligations / 32.8/100 Score / $211K obligated (FY24+) / 4 awards / 38.9% no-bid among largest contracts / Apr 8, 2026 latest action

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Totem Equipment and Supply, Inc / 4 awards / $211K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force100.0% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#28,453 by obligations / Small contractor

Overall Score

32.8 / 100

Score based on the largest 50 contracts

Obligations & YoY

$211K (+150.0%)

$66K - $124K - $21K

No-Bid Share

38.9%

Sole-source share of the largest 50 contracts

Unused Ceiling

0 vehicles / 1 agencies / 2 offices

SAM.gov registration and exclusionsChecked 2026-11-15 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-09-28
Legal name	TOTEM EQUIPMENT AND SUPPLY, INC. (DBA TOTEM EQUIPMENT & SUPPLY INC)
Address	2536 COMMERCIAL DR, ANCHORAGE, AK, 99501, USA / district 00
Structure	Corporate entity (not tax exempt), incorporated in AK / in business since 1961-01-01
NAICS	333414 (+6 more)
API	registration JSON / SAM.gov record

Contracts & Orders4 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA500425P0013	$82K	purchase order	Department of the Air Force	Plumbing, heating and waste disposal	Heat king hk600	Feb 7, 2025
FA500024P0132	$66K	purchase order	Department of the Air Force	Engines and turbines	4: industrial strength snow blowers, 2: stand on snow removal machinesand attachments for the stand on machines: 2 snow blades, 1 snow blower, 1 power broom, and 1 brine sprayer.	Sep 11, 2024
FA500025P0036	$42K	purchase order	Department of the Air Force	Equipment leases and rentals	Multiquip ar14h and sany ss80 steel rollers delivered to camp mad bull, jber	May 27, 2025
FA500026P0018	$21K	purchase order	Department of the Air Force	Equipment leases and rentals		Apr 8, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	4	$211K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Plumbing, heating and waste disposal	1	$82K	39%
2	Engines and turbines	1	$66K	31%
3	Equipment leases and rentals	2	$63K	30%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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